Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Anadarko
  • Function Code: 1000
  • Report Generated: 10/27/2021 6:43:20 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,522,656.59
1000Instruction114Unused Leave for Certified Staff$1,720.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$19,857.28
1000Instruction116TRS Offset for Certified Staff$73,228.73
1000Instruction120Regular Noncertified Salaries$659,838.88
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$38,163.00
1000Instruction131Cert Sub Sal-CP$8,550.00
1000Instruction139Other Cert Temp Compensation$52,766.96
1000Instruction141Non-Cert Sub Sal-CP$24,378.00
1000Instruction149Other Non-Certified Temporary Compensation$22,728.23
1000Instruction192Extra Duty/Addenda—Certified$158,094.48
1000Instruction193Extra Duty/Addenda—Non-certified$45,144.24
1000Instruction213Health and Accident Insurance - Certified Personnel$631,472.12
1000Instruction223Health and Accident Insurance - Noncertified Personnel$147,098.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$346,067.71
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$57,759.58
1000Instruction251Retirement - District-Paid - Certified Personnel$266,681.03
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,439.45
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$498,345.60
1000Instruction261Retirement - District-Paid - Noncertified Personnel$54,287.22
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$50,297.70
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$73,687.89
1000Instruction271Unemployment Compensation - Certified Personnel$290.00
1000Instruction273Workers' Compensation - Certified Personnel$40,115.72
1000Instruction281Unemployment Compensation - Noncertified Personnel$870.00
1000Instruction283Workers' Compensation - Noncertified Personnel$6,541.76
1000Instruction320Professional-Education Services$25,483.00
1000Instruction336Medical Services$1,600.00
1000Instruction341Ambulance Services$525.00
1000Instruction343Game Offcls Svcs$23,555.00
1000Instruction344Security Svcs$3,190.00
1000Instruction345Other Comp Events Of$6,200.00
1000Instruction420Cleaning and Laundry Services$825.50
1000Instruction439Oth Equip & Veh Svcs$1,377.75
1000Instruction449Oth Rentals/Lease Sv$43,552.46
1000Instruction530Communication Services$16,443.57
1000Instruction561Tuition to Other LEAs Within the State$13,000.00
1000Instruction611Copy supplies$19,610.09
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$90.95
1000Instruction616Health, First-Aid & Hygiene Supplies$3,955.26
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$2,170.56
1000Instruction619General Supplies$45,633.51
1000Instruction625Gasoline$5.71
1000Instruction641Books / EBOOKS$1,798.79
1000Instruction642Periodicals (includes professional publications)$75.00
1000Instruction643State-Adopted Textbooks/Workbooks.$32,050.33
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,167.46
1000Instruction645Workbooks$5,073.72
1000Instruction648Magazines$560.34
1000Instruction651Appliances / Furniture / Fixtures$2,178.88
1000Instruction652Audiovisual$4,347.73
1000Instruction653Supplies-Technology Related$384,874.29
1000Instruction656Machinery/Machines$5,418.00
1000Instruction657Uniforms$30,310.64
1000Instruction681Cocurricular$232,305.43
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$3,380.75
1000Instruction731Appliances / Furniture / Fixtures$18,145.84
1000Instruction734Technology Software$7,211.70
1000Instruction810Dues and Fees$22,906.20
1000Instruction850Game Contracts and Guarantees$6,610.00
1000Instruction860Staff Registration and Tuition$50.00
   Total:$8,771,764.43